
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 312.6 | 321.9 | 280.5 | 322.5 | 375.9 | 381.8 | |
COGS | 179.4 | 180.1 | 160.8 | 186.7 | 219.8 | 220.2 | |
Gross Profit | 133.3 | 141.8 | 119.7 | 135.8 | 156.2 | 161.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12.17 | 16.61 | (1.713) | (0.704) | 0.057 | (0.255) | |
Total Operating Expenses | 118.6 | 125.9 | 124.6 | 323.3 | 375.9 | 382.1 | |
R&D Expenses | 21.64 | 21.63 | 24.14 | 25.85 | 26.51 | 25.57 | |
Selling General & Admin Expenses | 52.81 | 61.81 | 61.51 | 110.7 | 129.6 | 136.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.425) | (0.281) | (2.617) | (2.966) | (3.409) | (3.928) | |
Interest Income | 0.168 | 0.511 | 1.455 | 1.458 | 2.164 | 2.097 | |
Income Tax Expense | 2.892 | 4.008 | 0.114 | - | - | - | |
Net Income | |||||||
Net Income | 13.7 | 9.552 | (2.648) | 1.107 | 1.33 | (0.387) | |
Supplemental | |||||||
EBIT | 12.17 | 16.61 | (1.713) | - | - | - | |
EBITDA | 31.39 | 35.66 | 25.54 | - | - | - | |